Credit Mgt. issue

Hi,
   I have a small concern here, there is an Invoice which is not released to accounting and the error message states "Credit Control Area is not permitted to company code"
This customer is not defined for that control area at all, and I am not sure why this error pops up, could someone please help me with this issue, a quick response would be greatly appreciated.
Thank You.

Hi Please
Check the assighment ie assign credit control area to permitted company code,path is IMG>Financial Accouting >Accounts Recivabels and Payabels >credit manegement >credit control area> Assign permitted credit control areas to company code.and assign the credit control area to customer master Sales area data section billing tab delivery and paymetnterms section.
please check this and let me know any for ther issues
thank u

Similar Messages

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    Edited by: Muthupandiyan on Mar 20, 2008 3:26 PM

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    www.paymetric.com

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    SAP Note 396791
    SAP Note 394392
    SAP Note 381685
    SAP Note 396338
    SAP Note 18613
    SAP Note 124571
    SAP Note 716141
    SAP Note 377165
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